Staatsolie Halfjaarverslag 2014
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4. Condensed Interim Consolidated Statement of Other Comprehensive<br />
Income as at June 30, <strong>2014</strong><br />
x US$ 1,000<br />
As at June<br />
As at Dec<br />
30, <strong>2014</strong><br />
31, 2013<br />
Balance as at January 1<br />
3,432<br />
1,129<br />
Pensions and other post-retirement benefits plans<br />
(342)<br />
1,253<br />
Unrealized (gains) and losses short‐term investments<br />
8,137<br />
2,345<br />
Tax effects of items included in other comprehensive income<br />
(2,806)<br />
(1,295)<br />
Balance as at June 30<br />
8,421<br />
3,432<br />
x US$ 1,000<br />
Tax effects related to other comprehensive income, for the<br />
Before Tax<br />
Before Tax<br />
Net of Tax<br />
six months ended June 30, <strong>2014</strong><br />
amount<br />
amount<br />
amount<br />
Pensions and other post-retirement benefits plans<br />
(342)<br />
123<br />
(219)<br />
Unrealized (gains) and losses short‐term investments<br />
8,137<br />
(2,929)<br />
5,208<br />
Other comprehensive income<br />
7,795<br />
(2,806)<br />
4,989<br />
The tax amount of US$ 2,929,000 under “Unrealized (gains) and losses short‐term investments” includes an amount of<br />
US$ 3,235,000 related to the sale of the powisie gold certificates reclassed to Prepaid expenses on the balance sheet.<br />
staatsolie half-year report <strong>2014</strong> 12
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